Company Registration No. 04772343 (England and Wales)
CHRIS CATERING SERVICE LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015
CHRIS CATERING SERVICE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CHRIS CATERING SERVICE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2015
31 October 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,047
1,240
Current assets
Stocks
200
375
Debtors
31,917
33,726
Cash at bank and in hand
1,104
79
33,221
34,180
Creditors: amounts falling due within one year
(34,145)
(34,773)
Net current liabilities
(924)
(593)
Total assets less current liabilities
123
647
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
23
547
Shareholders' funds
123
647
For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 July 2016
Ms S Wood
Director
Company Registration No. 04772343
CHRIS CATERING SERVICE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services and trade discounts. Turnover is recognised when goods and services are supplied.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
15% Reducing balance
Computer equipment
33% Straight line
Fixtures, fittings & equipment
15% Reducing balance
Motor vehicles
25% Reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2014
5,221
Disposals
(270)
At 31 October 2015
4,951
Depreciation
At 1 November 2014
3,981
On disposals
(263)
Charge for the year
186
At 31 October 2015
3,904
Net book value
At 31 October 2015
1,047
At 31 October 2014
1,240
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100